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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
62401373
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,535
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
LOKESH A H
232,447
Deduction
Deduction
LOKESH A H
249
Deduction
Deduction
LOKESH A H
2,485
Deduction
Deduction
LOKESH A H
5,899
Deduction
Deduction
LOKESH A H
4,970
Deduction
Deduction
LOKESH A H
2,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:49:52 AM.
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